Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 17,097 | 06/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 91,000 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,571 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,571 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,571 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,571 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 49,190 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 119,900 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 165,752 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:01 PM. |